Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 30, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Loss on goodwill | $ 3,300,000 | $ 3,343,000 | ||
| Discount rate used in valuation | 12.50% | 12.50% | ||
| Impairment loss on goodwill and tradename | $ 0 | |||
| Goodwill impairment | $ 0 | |||
| Estimated future amortization expense | $ 0 | $ 0 | ||
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- Definition Goodwill and Intangible Asset Impairment, Valuation, Discount Rate No definition available.
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- Definition Goodwill And Tradename, Impairment Loss No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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